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Prefabricated Metal Building/ Metal Building Installation/ Epoxy Coating/ Urethane Coating/ Prefabricated Metal Building Manufacturing/ Tank Coating
Arkabutla Lake Water Plant Rehab and Pre- fabricated Metal Building Installation - ** W912EE** Arkabutla Lake Water Plant Rehab and Pre- fabricated Metal Building Installation This is a solicitation for commercial items prepared in accordance with the format in RFO Part 12, as supplemented w
Arkabutla Lake water plant rehab and pre- fabricated metal building installation Abandon old well, install new plumbing with valves, flange fittings, pressure reducer, flange master meter, chemical pump, air compressor, accessories and fittings, purchase and install one **** pre- fabricated metal red iron open span building with 12 ft eaves, 26 gauge roof and walls, roll up door, walk through door, insulation, gutters, engineer stamped drawings, anchor bolt plans, sand blast and paint tank with multiple coats, install new electrical including 200 amp enclosed circuit breaker, 200 amp main breaker panel, pump control panel, disconnect, LED strip lights, outside lights with photocell, outlets, 3 phase circuit for air compressor, reconnect existing pressure controls
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Firm fixed price contract for rehab of water plant and installation of pre-fabricated metal building at Arkabutla Lake, MS. 100% small business set-aside under NAICS **** within 120 days after award. Quotes due 04 Nov 2026 at 3:00 PM local time. Submit quotes electronically to ***@***. *. * inquiries via ProjNet bidder inquiry. Delivery hours **** Mon-Thu, notify POC Billy Fowler 48 hours prior. Invoices via email to cemvkkinvoicesbillings@usace. army. mil.
Performance must be completed within 120 calendar days from date of award. The contract states: from date of lead time event to completion of performance 120 calendar days date of award.
Payment will be made in accordance with the Prompt Payment Act. Invoices must be submitted via email to ***@***. *. * clause states: the government will handle invoices according to the prompt payment act.
This is a 100% small business set-aside under NAICS **** with size standard of 750 employees. The notice states: this solicitation is being issued under 100 small business set aside.
Questions submitted within 72 hours of solicitation closing are not guaranteed a response. The notice states: any questions submitted within the 72 hours window of the solicitation closing date are not guaranteed a response will be provided.
Quotes submitted without specified content may be unsuccessful. The notice states: quotes submitted without the specified content may be determined unsuccessful and removed from further consideration.
Z2DA-- 654- 24- 004 Remediate Old Parking Garage - See RFQ **** on www. ***. *. * for more information.
Design- build services to remediate the old parking garage at the VA Sierra Nevada Health Care System Corroded steel beams, columns and metal decking repair, deteriorated steel stair assemblies repair, spalled concrete repair, failed traffic bearing waterproofing system replacement, restriping of second floor parking area, concrete repairs, slab edge repairs, reinforcing steel rehabilitation, metal deck repairs, structural steel repairs, traffic coating restoration and striping, corrosion mitigation, stair rehabilitation, expansion joint sealing, ramp transition repair
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Design-build firm-fixed price contract to remediate the old parking garage at VA Sierra Nevada Health Care System in Reno, NV. Work includes repair of corroded steel, spalled concrete, failed waterproofing, and restriping. Total SDVOSB set-aside. NAICS **** value $1,300,000. 00. Phase 1 proposals due 11/16/2026. Site visit on 12/02/2026. RFIs due 10/28/2026. Performance period 210 calendar days. Bid bonds required in Phase 2. Payment and performance bonds required within 10 days of award.
Project completion is 210 calendar days from notice to proceed. Construction period is 180 days after design phase acceptance. project completion: 210 calendar days from when notice to proceed ntp is issued.
Invoices submitted monthly in arrears via electronic funds transfer. invoices shall be submitted in arrears: . . . monthly. Payment per Prompt Payment Act.
Tradeoff approach per FAR Part 15, best value. the government seeks to award to the offeror who gives the government the greatest confidence that it will best meet or exceed the requirements affordably.
Must be verified SDVOSB in SBA database. offeror shall be verified as sdvosb to be eligible for an award in small business administration sba.
Prequote site visit scheduled for December 02, 2026 at 10:00 am PT. the only prequote site visit is scheduled for december 02, 2026, at 10: 00 am pt.
RFIs due by 12:00 pm PDT on October 28, 2026. questions andor request for information rfi must be submitted using the rfi form, attached and are due by 12: 00 pmpdt on october 28, 2026.
Quotes rejected if SDVOSB status not verified. a quote will be rejected and will not be considered for an award if offerors sdvosbvosb status cannot be verified at the time of submission.
Estimated construction contract price is $1,300,**** construction contract price: 1, 300, ****
59-- cable assy - contact information 4 **** er6 n/a ***@***. *. * item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 general information- fob- destination 1 b wide are
Manufacture of AN/BRR- 6 outboard cable assembly 2W1 for Navy submarines AN/BRR- 6 outboard cable assembly 2W1, 2W1 mold assembly, bulk cable types 2SWF- 4 and TTXOW- 5, RG58 coaxial cable, connector metal plug body, polyurethane molding compound, polychloroprene material, connector O- rings
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Manufacture of AN/BRR-6 outboard cable assembly 2W1 for Navy submarines. Requires vendor qualification per NAVSEA manuals, first article testing and inspection, government approval of quality plans and reports. Must be mercury-free. FOB destination delivery. Small business set-aside. Evaluation based on best value considering price and past performance. Contact Jessica T. Grzywna.
The government will issue an order to the offeror whose quotation results in the best value, considering both price and a non-price factor. Past performance and price are evaluated.
Only vendors qualified per NAVSEA manual **** MLDG appendix II-A and listed on approved vendors lists are authorized to fabricate submarine outboard cable assemblies.
Electroless Nickel and Phosphate M20 Levers for the Watervliet Arsenal, NY - Contractor to provide apply Electroless Nickel and Phosphate to M20 Levers per the attached statement of work for Watervliet Arsenal. To access the drawings and all other technical data associated with this solicitation please email Christopher Batti
Apply electroless nickel and phosphate to M20 levers for Watervliet Arsenal Electroless nickel plating and phosphate coating application on M20 levers
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Contractor to apply electroless nickel and phosphate to M20 levers per attached statement of work for Watervliet Arsenal. Access to drawings and technical data requires emailing Christopher Battiste with company CAGE code and active DD Form **** on file. Solicitation set aside for small business.
Metal Finishing/ Lever Coating/ Metallurgical Processing/ Metal Surface Treatment
Contract to apply Ion Nitride to M20 Levers at the Watervliet Arsenal, Watervliet NY. - Contract to apply Ion Nitride to M20 Levers per Drawing **** and the attached Statement of Work. To access the drawings and all other technical data associated with this solicitation please email both Christopher Battiste, christopher. k. battiste. c
Contract to apply ion nitride to M20 levers per drawing **** and attached statement of work Ion nitride application to M20 levers
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Contract to apply ion nitride to M20 levers per drawing **** and attached statement of work. Access to drawings and technical data requires emailing Christopher Battiste and having an active DD Form **** on file. Company CAGE code must be provided in the email when requesting access.
To access technical data, an active dd form **** must be on file and company CAGE code must be provided in the email request.
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